2022-11-30-accounts

Statement ofFinan	cial	Activities	Activities
For the year Ended	30	November		2022					2022	2021
							Unrestricted	Restricted	Total	Total
						Notes
Incoming Resources
Donations, Legacies and	Other	Similar Incoming			Resourct		400,416		400,41G	298,429
G&ift add Repayment							53,721		53,721	54,456
Cirant										49,238
Bank Interest
Total Incotning Resources							454,137		454,137	402 123
Resources Expenses
lb&norarium &Gift Fxpenscs							66,750		66,750	45,913
Rent and Rates							59&288		59,288	68,609
Telephone &Internet Communications							4,078		4,078	2,444
Tt.ivcl &Transportation	Expenses						12,768		12,768	15,602
Conterence & L&vent Lxpenses							10,689		10,689	3,831
Etitdpment &Vk)rship Materials										1)120
Utilin							7,020		7,020	8,249
Printing, Stationery &Postage							4,997		4,997	882
Refreshments &Hospitality							7,595		7,595	4,183
VVelfare							14&292		14,292	9,850
Charitable Donations							8,437		S,437	8,1S7
Depreciation							G,678		6,678	10,143
Independent Examination	&Professional		fees				4,100		4,100	2,950
Insurance and l,icenses							2,G16		2,616	1,8G6
Mission Contribution							10,400		10,400	2,938
Staff Cost							109,075		109,075	116,Ci35
Bank Charges							979			936
Repairs and Matnrenance							16,945		1G,945	11,255
Hotel and Accomodation							11,946		11,946	6,609
COI'							8,400		8,400	7,648
Pension							2,600		2,600	2,000
Advert &Publicity							7,850		7,850	7,648
l.egal Fees							10,000		10,000	392
Train,'ng st Development							5,422		5&422	3,774
Total Resources Expended							392,926		392,926	343 G64
Net Incoming / (Outgoing)		Resources					61&211		61&211	58,490
Total Funds Brought Forward							213,501	35,097	248,598	190,108
Total Funds Carried Forward							274,712	35&,097	309,809	248,598

2022	2021
15,699	14,480
150,000
165,699	14,480
11&773	14,773
132,336	219,345
144,109	234,118
(0)	(0)
144,109	234,118
309&809	248,598
309,809	248,598
274,712	213,501
35,097	35,097
309,809	248,598

d)	Depreciation	Depreciation
	Depreciation has been calculated		to v,rite down the cost or valuatir&n		less estimated	residual	value	nf all
	tangibl«fixed assets over their cxpcctcd useful lives nn a straight			line	basis.
	The applicable rates are;
	'.siusical &Technical	Bquipinent			25%
	Xlntnr Vehicle				25%
	1'urniture & 1"'ittings				25%
									Musical &'Technical
2	Fixed Assets				Motet	Vehicle	Fumitu	crt Fining	Equipment
	Cost or Valuation
	As at 1 December 2021					5,700		1,749	10,205	17,654
	Additinns								10,80C&	10,806
	Disposal
	As at 30November	2022				5,700		1,749	21,011	28,460
	Depreciation
	As at 1 December 2021					1,425		1,749	2 t90tJ	6,083
	Charge for this period					1,425			5,253	6,678
	Disposal
	As at 30November	2022				2,850		1,749	8, 1C&2	12,76 l
	Net Bnnk Value
	As at 30November	2022				2,850			12,849	15,(&99
	As at 30November	2021				4,275			7,29C&	11,5vl
3	Donations, Legacies and other		Similar Incoming Resources						2022	4021
	Tithe.								128,133	'i5,497
	Oitenng								88,091	Ci5,654
	Thankcgiving								60,062	44,764
	Seed ofFaith								8,008	5,9(&9
	Pledges								'I,C&02	1,194
	Fu.st Fruit								48,050	35,811
	Others								56,058	41,780
	Building								10,411	7,:59
	Unpaitl Cheques								00	00
									400,416	298,429

5	Debtors
	These are in	rcspcct ofmonies		owed	to the organisation	but	not rcccivcd	during	the accounting	period
											2022	2021
	I.oan to Members		ttc third parties								11,773	19,2/3
											11,773	19,273
6	Indcpcndcnt	Examination
	This is representecl		in the professional		fees and inclependent		examination	for the	year
											2022	2021
	Independent	Fxamination
	Other (Ircditors